Tax Account MH002459

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Owners

TISBY, THELMA OR NIETO, SHARI R
P O BOX 182
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002459
Account Type	Personal Property
Location	2930 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002459

Account Type

Personal Property

Location

2930 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.58
Total	$31.44
Paid	$31.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.58

Total

$31.44

Paid

$31.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.58	$2.86	$28.58	$31.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.57	$0.00	$28.57	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$26.68	$2.67	$29.35	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$26.67	$0.00	$26.67	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	THELMA OR NIETO SHA TISBY PNP PNP - 168359041	$-31.44	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.86	$31.44
07/16/2024	BILL	TISBY, THELMA OR NIETO, SHARI R	$28.58	$28.58
08/07/2023	PAYMENT	THELMA OR NIETO SHA TISBY PNP PNP - 140555109	$-28.57	$0.00
07/14/2023	BILL	TISBY, THELMA OR NIETO, SHARI R	$28.57	$28.57
11/08/2022	PAYMENT	THELMA OR NIETO SHA TISBY PNP PNP - 123983916	$-29.35	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.67	$29.35
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$26.68
07/14/2022	BILL	TISBY, THELMA OR NIETO, SHARI R	$26.67	$26.67
08/17/2021	PAYMENT	THELMA OR NIETO SHA TISBY PNP PNP - 98879641	$-26.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.67
07/22/2021	BILL	TISBY, THELMA OR NIETO, SHARI R	$26.67	$26.67
07/16/2020	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 78110742	$-26.65	$0.00
07/07/2020	BILL	TISBY, THELMA OR NIETO, SHARI	$26.65	$26.65
08/06/2019	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 62333957	$-26.64	$0.00
07/10/2019	BILL	TISBY, THELMA OR NIETO, SHARI	$26.64	$26.64
08/10/2018	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 47195294	$-26.61	$0.00
07/10/2018	BILL	TISBY, THELMA OR NIETO, SHARI	$26.61	$26.61
08/08/2017	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 34546697	$-26.40	$0.00
07/11/2017	BILL	TISBY, THELMA OR NIETO, SHARI	$26.40	$26.40
08/08/2016	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 25888921	$-25.73	$0.00
07/14/2016	BILL	TISBY, THELMA OR NIETO, SHARI	$25.73	$25.73
08/05/2015	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 19425913	$-25.73	$0.00
07/08/2015	BILL	TISBY, THELMA OR NIETO, SHARI	$25.73	$25.73
08/07/2014	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 14681536	$-25.73	$0.00
07/10/2014	BILL	TISBY, THELMA OR NIETO, SHARI	$25.73	$25.73
08/09/2013	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 11079202	$-25.37	$0.00
07/11/2013	BILL	TISBY, THELMA OR NIETO, SHARI	$25.37	$25.37
08/10/2012	PAYMENT	TISBY, THELMA OR NIETO, SHARI CASH	$-24.63	$0.00
07/12/2012	BILL	TISBY, THELMA OR NIETO, SHARI	$24.63	$24.63
03/05/2012	PAYMENT	TISBY, THELMA OR NIETO, SHARI CASH	$-1.47	$0.00
12/02/2011	PAYMENT	TISBY, THELMA CHECK NUM: 20361695927	$-25.00	$1.47
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.41	$26.47
07/13/2011	BILL	TISBY, THELMA OR NIETO, SHARI	$24.06	$24.06
08/27/2010	PAYMENT	TISBY, THELMA CHECK BANK: M.O. NUM: 992289586	$-24.06	$0.00
07/13/2010	BILL	TISBY, THELMA OR NIETO, SHARI	$24.06	$24.06
01/07/2010	PAYMENT	TISBY, THELMA CHECK BANK: MONEY ORDER NUM: 733893588	$-25.84	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.35	$25.84
07/09/2009	BILL	TISBY, THELMA OR NIETO, SHARI	$23.49	$23.49
09/04/2008	PAYMENT	TISBY, THELMA OR NIETO, SHARI CASH NUM: *	$-25.89	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.35	$25.89
07/16/2008	BILL	TISBY, THELMA OR NIETO, SHARI	$23.54	$23.54
03/31/2008	PAYMENT	TISBY, THELMA OR NIETO, SHARI CHECK BANK: 82-40 NUM: 871047608	$-25.89	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.35	$25.89
07/13/2007	BILL	TISBY, THELMA OR NIETO, SHARI	$23.54	$23.54
04/30/2007	PAYMENT	BOYD, ELIZABETH A CHECK BANK: 94-7074 NUM: 2133	$-25.91	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.36	$25.91
07/18/2006	BILL	TISBY, THELMA OR NIETO, SHARI	$23.55	$23.55
03/10/2006	PAYMENT	TISBY, THELMA OR NIETO, SHARI CASH	$-25.65	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.33	$25.65
07/26/2005	BILL	TISBY, THELMA OR NIETO, SHARI	$23.32	$23.32
02/09/2005	PAYMENT	TISBY, THELMA OR NIETO, SHARI CASH	$-25.65	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.33	$25.65
07/08/2004	BILL	TISBY, THELMA OR NIETO, SHARI	$23.32	$23.32
02/23/2004	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 1256*	$-25.39	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.31	$25.39
07/23/2003	BILL	TISBY, THELMA OR NIETO, SHARI	$23.08	$23.08
01/31/2003	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 2377*	$-24.56	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.23	$24.56
07/10/2002	BILL	TISBY, THELMA OR NIETO, SHARI	$22.33	$22.33
08/21/2001	PAYMENT	NIETO, SHARI R. CHECK BANK: 94-7074 NUM: 397	$-21.96	$0.00
07/13/2001	BILL	TISBY, THELMA OR NIETO, SHARI	$21.96	$21.96
02/27/2001	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 2416	$-23.67	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.15	$23.67
07/14/2000	BILL	TISBY, THELMA OR NIETO, SHARI	$21.52	$21.52
08/19/1999	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 2065	$-22.71	$0.00
07/20/1999	BILL	PETTY, LEON AND MARY	$22.71	$22.71